Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3069 |
| Invoice Date | 26th April 2021 |
| Due Date | 3rd May 2021 |
| Total Due | £135.00 |
To:
Geoff Wagg
86 Applebee Meadows, Hinckley
Geoff.wagg@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and installation of 2 gang exterior socket | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£45.00 |
| Total Due | £135.00 |